Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,604 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 570 | 07/01/2020 | OWN/2019-20/C/3 | 2,000 | ||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,140 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 635 | |||||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 100 | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 10 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,024,538 | 17/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:39 AM. |